Founded in 1984, Nicholas International, classified under reg no. 01790687 is an active company. Currently registered at Tower House LS19 7LX, Kirk Lane the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since April 11, 1995 Nicholas International Limited is no longer carrying the name Drammock International.
The company has 2 directors, namely Susan M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 22 March 1991 and Susan M. has been with the company for the least time - from 20 June 1994. As of 21 May 2024, there was 1 ex director - Susan M.. There were no ex secretaries.
Office Address | Tower House |
Office Address2 | Westfield Industrial Estate |
Town | Kirk Lane |
Post code | LS19 7LX |
Country of origin | United Kingdom |
Registration Number | 01790687 |
Date of Incorporation | Fri, 10th Feb 1984 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Paul M. This PSC and has 25-50% shares.
Paul M.
Notified on | 22 March 2017 |
Nature of control: |
25-50% shares |
Drammock International | April 11, 1995 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 010 552 | 1 526 108 | 1 842 438 | 3 205 648 | 1 796 737 | 2 103 376 |
Current Assets | 1 927 903 | 2 983 090 | 3 603 933 | 4 579 450 | 3 388 326 | 3 593 184 |
Debtors | 917 351 | 1 456 982 | 1 761 495 | 1 373 802 | 1 591 589 | 1 489 808 |
Net Assets Liabilities | 968 659 | 1 496 281 | 1 267 179 | 1 686 761 | 1 674 106 | 1 613 875 |
Other Debtors | 44 | 2 000 | ||||
Property Plant Equipment | 110 105 | 107 911 | 82 445 | 105 835 | 170 973 | 152 464 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 300 | 3 600 | 4 000 | 4 500 | 5 000 | 5 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 548 814 | 573 826 | 620 644 | 647 215 | 664 395 | 690 378 |
Amounts Owed By Group Undertakings | 1 761 397 | 1 373 704 | 1 589 337 | 1 488 984 | ||
Amounts Owed By Group Undertakings Participating Interests | 917 351 | 1 456 840 | 1 761 397 | |||
Amounts Owed To Directors | 802 959 | 1 324 336 | 2 116 016 | 2 626 912 | 1 721 679 | 1 900 567 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 287 214 | 290 876 | 323 638 | 393 777 | 183 761 | 251 041 |
Creditors | 1 101 116 | 1 626 487 | 2 450 966 | 3 030 291 | 1 916 960 | 2 163 540 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 029 | 19 034 | 33 097 | 35 722 | ||
Disposals Property Plant Equipment | 24 360 | 19 035 | 33 098 | 131 564 | ||
Fixed Assets | 141 872 | 139 678 | 114 212 | 137 602 | 202 740 | 184 231 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 041 | 46 818 | 45 605 | 50 277 | 61 705 | |
Investments | 31 767 | 31 767 | 31 767 | 31 767 | 31 767 | 31 767 |
Investments Fixed Assets | 31 767 | 31 767 | 31 767 | 31 767 | 31 767 | 31 767 |
Investments In Group Undertakings | 31 767 | 31 767 | 31 767 | |||
Investments In Group Undertakings Participating Interests | 31 767 | 31 767 | 31 767 | 31 767 | ||
Net Current Assets Liabilities | 826 787 | 1 356 603 | 1 152 967 | 1 549 159 | 1 471 366 | 1 429 644 |
Other Taxation Social Security Payable | 7 643 | 7 675 | 7 312 | 5 102 | 6 520 | 6 432 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 98 | 98 | 98 | 252 | 824 | |
Property Plant Equipment Gross Cost | 658 919 | 681 737 | 703 089 | 753 050 | 835 368 | 842 842 |
Total Additions Including From Business Combinations Property Plant Equipment | 115 416 | 139 038 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
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